STRATEGY STUDIO / PUBLIC DATA EXPLORER

RITA AND LEO GREENLAND FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RITA AND LEO GREENLAND FAMILY FOUNDATION (EIN 13-7196982)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-30
IRS object ID
202511209349100516
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-30T06:36:04-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320017426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARSAW & AVENA CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 GODWIN AVEAddressLine1Txt
CityWYCKOFFCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07481ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137196982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RITA AND LEO GREENLANDBusinessNameLine1Txt
Business Name Line2FAMILY FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRITABusinessNameControlTxt
Phone2032123024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1597 WESTPORT AVENUE B540AddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW GREENLANDPersonNm
Person TitleTrusteePersonTitleTxt
Signature2025-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK J AVENAPreparerPersonNm
PTINP00009577PTIN
Phone2015601199PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,721,112FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$369InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$369InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$369InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$84,961DividendsRevAndExpnssAmt
Dividends Net Invst Incm$84,961DividendsNetInvstIncmAmt
Dividends Adj Net Incm$84,961DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$89,479NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$960,170GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$89,479CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$89,479NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$174,809TotalRevAndExpnssAmt
Total Net Invst Incm$174,809TotalNetInvstIncmAmt
Total Adj Net Incm$174,809TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$4,375AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,375AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$3,377TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,377TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$13,667OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$13,667OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$21,419TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,419TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$86,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$86,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$107,669TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,419TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$86,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$67,140ExcessRevenueOverExpensesAmt
Net Investment Income$153,390NetInvestmentIncomeAmt
Adjusted Net Income$174,809AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$66,764CashBOYAmt
Cash EOY$47,715CashEOYAmt
Cash EOYFMV$47,715CashEOYFMVAmt
Corporate Stock BOY$1,491,729CorporateStockBOYAmt
Corporate Stock EOY$1,577,918CorporateStockEOYAmt
Corporate Stock EOYFMV$1,673,397CorporateStockEOYFMVAmt
Total Assets BOY$1,558,493TotalAssetsBOYAmt
Total Assets EOY$1,625,633TotalAssetsEOYAmt
Total Assets EOYFMV$1,721,112TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,558,493RetainedEarningBOYAmt
Retained Earning EOY$1,625,633RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,558,493TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,625,633TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,558,493TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,625,633TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,558,493TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$67,140ExcessRevenueOverExpensesAmt
Subtotal$1,625,633SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,625,633TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BNY MELLON - SHORT TERMP2023-12-312024-12-31$321,084$296,031$25,053$25,053
BNY MELLON - LONG TERMP2023-12-312024-12-31$639,086$574,660$64,426$64,426
FieldValueIRS element (for citing)
Capital Gain Net Income$89,479CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$89,479NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,132InvestmentIncomeExciseTaxAmt
Subtotal$2,132SubtotalAmt
Tax Based On Investment Income$2,132TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,680EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,680TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$3EsPenaltyAmt
Tax Due$455TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ANDREW GREENLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032123024PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1597 WESTPORT AVENUE B540AddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06851ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANDREW GREENLAND
597 WESTPORT AVENUE APT B540NORWALKCT06851Trustee0.00$0
SETH GREENLAND
2539 WESTRIDGE ROADLOS ANGELESCA90049Trustee0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,695,890AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,643AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,702,533TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,702,533AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,538CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,676,995NetVlNoncharitableAssetsAmt
Minimum Investment Return$83,850MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$83,850MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,132TaxBasedOnInvestmentIncomeAmt
Total Tax$2,132TotalTaxAmt
Distributable Before Adj$81,718DistributableBeforeAdjAmt
Distributable Before Ded$81,718DistributableBeforeDedAmt
Distributable As Adjusted$81,718DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$86,250ExpensesAndContributionsAmt
Qualifying Distributions$86,250QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$81,718DistributableAsAdjustedAmt
Undistributed Income PY$38,053UndistributedIncomePYAmt
Qualifying Distributions$86,250QualifyingDistributionsAmt
Applied To Year1$38,053AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$48,197AppliedToCurrentYearAmt
Undistributed Income CY$33,521UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
STEPPING STONES MUSEUM FOR CHILDREN
MATHEW PARKS 303 WEST AVENORWALKCT06850UNRESTRICTED$2,000
THE OUTPOST FOUNDATION
4635 W ALEXIS ROADTOLEDOOH43623UNRESTRICTED$5,000
ADL
605 3RD AVENUENEW YORKNY10158UNRESTRICTED$10,000
GEORGETOWN LOMBARDI CANCER CENTER
3800 RESERVOIR ROAD NWWASHINGTONDC20007UNRESTRICTED$5,000
TERGAR INTERNATIONAL
1621 E HENNEPIN AVENUEMINNEAPOLISMN55414UNRESTRICTED$5,000
CORAL REEF ALLIANCE
1330 BROADWAYOAKLANDCA94612UNRESTRICTED$5,000
OCEAN CONSERVANCY
1300 19TH STREET NWWASHINGTONDC20036UNRESTRICTED$5,000
FAMILIAL DYSAUTONOMIA FOUNDATION
315 W 39TH STREET SUITE 701NEW YORKNY10018UNRESTRICTED$1,000
MIDDLEBURY COLLEGE
14 OLD CHAPEL ROADMIDDLEBURYVT05753UNRESTRICTED$1,000
YIVO INSTITUTE FOR JEWISH RESEARCH
15 W 16TH STREETNEW YORKNY10011UNRESTRICTED$4,000
MR HOLLAND'S OPUS FOUNDATION
4370 TUJUNGA AVENUESTUDIO CITYCA91604UNRESTRICTED$500
WGA FOUNDATION
7000 WEST 3RD STREETLOS ANGELESCA90048UNRESTRICTED$1,000
NORWALK COMMUNITY COLLEGE FOUNDATIO
188 RICHARDS AVENUENORWALKCT06854UNRESTRICTED$2,000
DOCTORS WITHOUT BORDERS
PO BOX 530HAGERSTOWNMD21741UNRESTRICTED$2,000
MERCY CORPS
1111 19TH STREETWASHINGTONDC20036UNRESTRICTED$1,000
RAINFOREST TRUST
7078 AIRLIE ROADWARRENTONVA20187UNRESTRICTED$2,000
GABRIELO TONGVA SPRINGS FOUNDATION
1439 S BARRINGTON AVELOS ANGELESCA90025UNRESTRICTED$1,000
CITY HARVEST INC
6 EAST 32ND STREETNEW YORKNY10016UNRESTRICTED$5,000
LA REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058UNRESTRICTED$3,000
TEENS FOR FOOD JUSTICE
33 W 60TH ST STE 1211NEW YORKNY10023UNRESTRICTED$1,000
SAVE THE CHILDREN
501 KINGS HIGHWAY EASTFAIRFIELDCT06825UNRESTRICTED$1,000
ENVIRONMENTAL DEFENSE FUND
555 12TH ST NW SUITE 400WASHINGTONDC20004UNRESTRICTED$5,000
AMERICAN JEWISH COMMITTEE
PO BOX 7247PHILADELPHIAPA19170UNRESTRICTED$5,000
CONNECTICUT FOOD SHARE
2 RESEARCH PARKWAYWALLINGFORDCT06492UNRESTRICTED$2,000
THE FRESH AIR FUND
633 3RD AVENEW YORKNY10017UNRESTRICTED$2,000
FEEDING AMERICA
PO BOX 96749WASHINGTONDC20090UNRESTRICTED$2,000
NY WOMEN'S FOUNDATION
39 BROADWAY 33RD FLOORNEW YORKNY10006UNRESTRICTED$250
FRIAR'S GOLF FOUNDATION
3808 MILLCREEK DRANNANDALEVA22003UNRESTRICTED$1,000
SAM FIRST
6171 WEST CENTURY BLVD 180LOS ANGELESCA90026UNRESTRICTED$500
AGAINST MALARIA FOUNDATION
310 W 20TH STREET SUITE 300KANSAS CITYMO64108UNRESTRICTED$1,000
KCRW
1900 PICO BLVDSANTA MONICACA90405UNRESTRICTED$1,000
826LA
1714 WEST SUNSET BLVDLOS ANGELESCA90026UNRESTRICTED$1,000
PEOPLE ASSISTING THE HOMELESS PATH
340 N MADISON AVELOS ANGELESCA90004UNRESTRICTED$1,000
NATIONAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STNEW YORKNY10011UNRESTRICTED$500
AMERICAN LIBRARY ASSOCIATION
225 N MICHIGAN AVE STE 1300CHICAGOIL60601UNRESTRICTED$1,000
HOMEBOY INDSUTRIES
130 WEST BRUNO STREETLOS ANGELESCA90012UNRESTRICTED$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$86,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$369ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$84,961ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$89,479RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$85,330ExclusionAmt
Related Or Exempt Function Incm$89,479RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$174,809TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$4,375Amt
Net Investment Income$4,375NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT MANAGEMENT FEESDesc
Revenue And Expenses Per Books$13,667RevenueAndExpensesPerBooksAmt
Net Investment Income$13,667NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL INCOME TAX PAID$2,667$2,667
FOREIGN TAX PAID$710$710